Billed Entity:
143994
MONO CO OFFICE OF EDUCATION
FRN:
1129718
Funding Year:
2004
470#:
396820000467035
471#:
410963
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$89,569.20
Last Date of Service:
 
Disbursed Amount:
$60,537.52
Payment Mode:
SPI
Remaining:
$29,031.68
Last Date to Invoice:
2006-10-03

Original
Committed
Monthly Cost:
$10,502.00
$10,502.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,024.00
$126,024.00
One Time Cost:
$1,932.00
$1,932.00
One Time Ineligible Cost:
$0.00
$1,932.00
Total Cost:
$127,956.00
$127,956.00
Discount Percent:
70
70
Requested Amount:
$89,569.20
$89,569.20